S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SATARI
|
GO-01-005-045-002/118 (HONDA)
|
1001005000NRG23060120230007313
|
06/01/2023
|
Yogita Yeshwant Mistry
|
1001005WL000598
|
Yogita Yeshwant Mistry
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
06/01/2023
|
|
S10188107
|
|
Yogita Yeshwant Mistry
|
()
|
2
|
SATARI
|
GO-01-005-045-002/3 (HONDA)
|
1001005000NRG23060120230007316
|
06/01/2023
|
Devki Vasu Gaonkar
|
1001005WL000598
|
Devki Vasu Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
06/01/2023
|
|
S10188107
|
|
Devki Vasu Gaonkar
|
()
|
3
|
SATARI
|
GO-01-005-045-002/32 (HONDA)
|
1001005000NRG23060120230007317
|
06/01/2023
|
Satyawati Ramdas Gawade
|
1001005WL000598
|
Satyawati Ramdas Gawade
|
00415
|
SBIN0006191
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
S10188107
|
|
Satyawati Ramdas Gawade
|
()
|
4
|
SATARI
|
GO-01-005-045-002/55 (HONDA)
|
1001005000NRG23060120230007319
|
06/01/2023
|
Radha Krishna Gaonkar
|
1001005WL000598
|
Radha Krishna Gaonkar
|
00415
|
SBIN0006191
|
1575
|
1575
|
Processed
|
06/01/2023
|
|
S10188107
|
|
Radha Krishna Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|